Bill of Lading Number
575013436900
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Operacion Sistemica S.A.S
Consignee (Original Format)
OPERACION SISTEMICA S.A.S
CRR EL CENTRO VDA EL PROGRESO CR 1 B
NIT ID (Original Format)
901227220
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Century Electronics Ltd.
Shipper (Original Format)
CENTURY ELECTRONICS LIMITED
FIRST FLOOR,BADA BUILDING ,BAFIRST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
6088441051
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
3904.0
Item Quantity Unit
U
Gross Weight (kg)
606.0
Net Weight (kg)
545.4
Value of Goods, CIF (USD)
$22,237
Value of Goods, FOB (USD)
$18,761
Freight Cost
3381.44
Freight Value
3475.25
Insurance Cost
93.81
Total Tax Paid
19104000
Acceptance Date
2023-05-24
Acceptance Number
32023000700163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496071
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22236.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
68
Document Identifier
411942507
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000700163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
SK20230425-B4
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
6881.0
Number Packages
39
Packaging Code
YY
Payment Date
2023-05-15
Payment Form
1
Payment Value
19104000
Preprinted Number
32023000700163
Subheadings
1
Tariff Base
100546488
User Type
23
Value Added Tax Base
100546488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19104000
Value Added Tax Total
19104000
Verification Number
1